Billed Entity:
120231
BLACKSTONE-MILLVILLE REG DIST
FRN:
1114902
Funding Year:
2004
470#:
551460000473150
471#:
406852
SPIN:
143001291
Verizon-Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,501.55
Last Date of Service:
 
Disbursed Amount:
$9,192.50
Payment Mode:
BEAR
Remaining:
$309.05
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,979.49
$1,979.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,753.88
$23,753.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,753.88
$23,753.88
Discount Percent:
40
40
Requested Amount:
$9,501.55
$9,501.55